Cemex 2009 Annual Report Download - page 48

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46
Selected income statement information by geographic operating segment – continued.
Net sales Operating Operating
(including Related Consolidated income depreciation Operating
2008 related parties) parties net sales (loss) and amortization EBITDA
North America
Mexico $ 42,856 (1,221) 41,635 14,254 1,880 16,134
United States 52,040 – 52,040 (111) 7,950 7,839
Europe 2
Spain 17,493 (306) 17,187 3,883 883 4,766
United Kingdom 19,225 – 19,225 (801) 986 185
Rest of Europe 49,819 (1,332) 48,487 3,781 2,833 6,614
Central and South America and the Caribbean 3
Venezuela 4,443 (157) 4,286 958 392 1,350
Colombia 6,667 (3) 6,664 2,235 735 2,970
Rest of Central and South America and the Caribbean 13,044 (1,267) 11,777 2,622 401 3,023
Africa and Middle East 4
Egypt 5,219 – 5,219 2,104 240 2,344
Rest of Africa and Middle East 6,831 – 6,831 494 271 765
Asia 5
Philippines 2,928 (256) 2,672 711 283 994
Rest of Asia 2,626 – 2,626 27 117 144
Others 6 12,362 (5,346) 7,016 (4,069) 2,728 (1,341)
Total $ 235,553 (9,888) 225,665 26,088 19,699 45,787
Net sales Operating Operating
(including Related Consolidated income depreciation Operating
2007 related parties) parties net sales (loss) and amortization EBITDA
North America 1
Mexico $ 41,814 (816) 40,998 12,549 1,869 14,418
United States 54,607 – 54,607 5,966 6,848 12,814
Europe 2
Spain 23,781 (205) 23,576 6,028 889 6,917
United Kingdom 22,432 (1) 22,431 (446) 1,130 684
Rest of Europe 47,100 (1,344) 45,756 3,281 2,033 5,314
Central and South America and the Caribbean 3
Venezuela 7,317 (494) 6,823 1,971 832 2,803
Colombia 6,029 – 6,029 2,038 413 2,451
Rest of Central and South America and the Caribbean 10,722 (727) 9,995 1,975 839 2,814
Africa and Middle East 4
Egypt 3,723 – 3,723 1,533 232 1,765
Rest of Africa and Middle East 4,666 – 4,666 (51) 117 66
Asia 5
Philippines 3,173 (405) 2,768 851 304 1,155
Rest of Asia 2,068 – 2,068 33 83 116
Others 6 17,872 (13,160) 4,712 (4,118) 1,553 (2,565)
Total $ 245,304 (17,152) 228,152 31,610 17,142 48,752
All significant balances and transactions between related parties have been eliminated in the preparation of the selected balance sheet information by
operating geographic segments. As of December 31, 2009 and 2008, the information was as follows:
Other Net
Investments segment Total Total assets Capital
December 31, 2009 in associates assets assets liabilities by segment expenditures
North America
Mexico $ 790 63,995 64,785 13,983 50,802 1,157
United States 3,025 246,772 249,797 24,479 225,318 817
Europe 2
Spain 212 66,701 66,913 8,751 58,162 1,028
United Kingdom 257 38,074 38,331 17,324 21,007 781
Rest of Europe 944 56,988 57,932 17,721 40,211 2,446
Central and South America and the Caribbean 3
Colombia – 11,203 11,203 4,530 6,673 66
Rest of Central and South America and the Caribbean 25 21,648 21,673 4,618 17,055 1,354
Africa and Middle East 4
Egypt – 8,982 8,982 3,979 5,003 324
Rest of Africa and Middle East – 10,150 10,150 2,401 7,749 69
Asia 5
Philippines – 8,657 8,657 1,852 6,805 85
Rest of Asia – 2,202 2,202 567 1,635 15
Corporate 6 4,925 29,264 34,189 211,426 (177,237) –
Others 6 935 6,537 7,472 13,085 (5,613) 512
Total $ 11,113 571,173 582,286 324,716 257,570 8,654